Financials
Income statement
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 5.9B | 5.3B | 5.5B | 5.5B |
| Cost of revenue | 4.7B | 4.2B | 4.3B | 4.3B |
| Gross profit | 1.2B | 1.1B | 1.2B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 872.2M | 835.2M | 817.3M | 830.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 322.2M | 242M | 301.1M | 336.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 92.9M | 86.3M | 85.1M | 86.5M |
| Other income expense | 7.3M | -1.3M | -6.6M | 24.4M |
| Pretax income | 236.6M | 154.4M | 209.4M | 274M |
| Tax provision | 61.8M | 36.1M | 43.5M | 69.3M |
| Net income | 174.8M | 118.3M | 165.9M | 204.7M |
| Basic EPS | 3.9 | 2.1 | 3.1 | 3.9 |
| Diluted EPS | 3.8 | 2.1 | 3.0 | 3.8 |
| Basic average shares | 48.7M | 48.8M | 48.8M | 49.0M |
| Diluted average shares | 49.4M | 49.6M | 49.8M | 49.8M |
| EBITDA | 377.8M | 290.5M | 340.1M | 385.2M |
| Net income from continuing op. | 174.8M | 118.3M | 165.9M | 204.6M |
| Minority interests | -300K | 100K | -500K | -400K |
| Preferred stock dividends | -27.6M | — | — | — |